LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 82ND LEGISLATIVE REGULAR SESSION March 22, 2011 TO: Honorable Jim Pitts, Chair, House Committee on Appropriations FROM: John S O'Brien, Director, Legislative Budget Board IN RE:HB4 by Pitts (relating to making supplemental appropriations and giving direction and adjustment authority regarding appropriations.), Committee Report 1st House, Substituted Estimated Two-year Net Impact to General Revenue Related Funds for HB4, Committee Report 1st House, Substituted: a positive impact of $683,847,775 through the biennium ending August 31, 2013. Additionally, appropriation reductions to General Revenue Dedicated Accounts totaling $172,048,105 would result in an increase in General Revenue Dedicated Account balances used to certify the budget.
LEGISLATIVE BUDGET BOARD
Austin, Texas
FISCAL NOTE, 82ND LEGISLATIVE REGULAR SESSION
March 22, 2011
TO: Honorable Jim Pitts, Chair, House Committee on Appropriations FROM: John S O'Brien, Director, Legislative Budget Board IN RE:HB4 by Pitts (relating to making supplemental appropriations and giving direction and adjustment authority regarding appropriations.), Committee Report 1st House, Substituted
TO: Honorable Jim Pitts, Chair, House Committee on Appropriations
FROM: John S O'Brien, Director, Legislative Budget Board
IN RE: HB4 by Pitts (relating to making supplemental appropriations and giving direction and adjustment authority regarding appropriations.), Committee Report 1st House, Substituted
Honorable Jim Pitts, Chair, House Committee on Appropriations
Honorable Jim Pitts, Chair, House Committee on Appropriations
John S O'Brien, Director, Legislative Budget Board
John S O'Brien, Director, Legislative Budget Board
HB4 by Pitts (relating to making supplemental appropriations and giving direction and adjustment authority regarding appropriations.), Committee Report 1st House, Substituted
HB4 by Pitts (relating to making supplemental appropriations and giving direction and adjustment authority regarding appropriations.), Committee Report 1st House, Substituted
Estimated Two-year Net Impact to General Revenue Related Funds for HB4, Committee Report 1st House, Substituted: a positive impact of $683,847,775 through the biennium ending August 31, 2013. Additionally, appropriation reductions to General Revenue Dedicated Accounts totaling $172,048,105 would result in an increase in General Revenue Dedicated Account balances used to certify the budget.
Estimated Two-year Net Impact to General Revenue Related Funds for HB4, Committee Report 1st House, Substituted: a positive impact of $683,847,775 through the biennium ending August 31, 2013. Additionally, appropriation reductions to General Revenue Dedicated Accounts totaling $172,048,105 would result in an increase in General Revenue Dedicated Account balances used to certify the budget.
Estimated Two-year Net Impact to General Revenue Related Funds for HB4, Committee Report 1st House, Substituted: a positive impact of $683,847,775 through the biennium ending August 31, 2013.
Additionally, appropriation reductions to General Revenue Dedicated Accounts totaling $172,048,105 would result in an increase in General Revenue Dedicated Account balances used to certify the budget.
Appropriations: Fiscal Year Appropriation out ofGeneral Revenue Fund1 Appropriation out ofGeneral Revenue Dedicated Accounts Appropriation out ofState Textbook Fund3 Appropriation out ofFoundation School Fund193 2011 ($1,223,090,075) ($172,048,105) ($10,000,000) $549,242,300 2012 $0 $0 $0 $0 Fiscal Year Appropriation out ofJudicial Fund573 Appropriation out ofFederal Funds555 2011 $6,579,371 ($4,319,216) 2012 $0 $0 General Revenue-Related Funds, Two-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2011 $683,847,775 2012 $0 General Revenue-Related Funds, Five-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2011 $683,847,775 2012 $0 2013 $0 2014 $0 2015 $0 All Funds, Five-Year Impact: Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund1 Probable Savings/(Cost) fromGeneral Revenue Dedicated Accounts Probable Savings/(Cost) fromState Textbook Fund3 Probable Savings/(Cost) fromFoundation School Fund193 2011 $1,223,090,075 $172,048,105 $10,000,000 ($549,242,300) 2012 $0 $0 $0 $0 2013 $0 $0 $0 $0 2014 $0 $0 $0 $0 2015 $0 $0 $0 $0 Fiscal Year Probable Savings/(Cost) fromJudicial Fund573 Probable Savings/(Cost) fromFederal Funds555 2011 ($6,579,371) $4,319,216 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 Fiscal Analysis The bill would reduce fiscal year 2011 appropriations from General Revenue Fund No. 1 by $1,223,090,075. The bill would appropriate $40 million from General Revenue to the Texas Department of Criminal Justice to pay for correctional managed care. The bill would also appropriate $1,500,000 from General Revenue to the Facilities Commission to pay for increased utility costs. The bill would appropriate $350,376 from General Revenue to the Real Estate Commission for moving costs and file imaging. The bill would reduce the Texas Education Agency fiscal 2011 appropriation from State Textbook Fund No. 3 by $10,000,000. It would also reduce the agencys fiscal 2011 appropriation from Foundation School Fund No. 193 by $50,757,700. The bill, however, appropriates $600,000,000 from Foundation School Fund No. 193 to the agency for a two-year period beginning from the effective date of the bill; the net Foundation School Fund appropriation would be $549,242,300. The bill would appropriate $6,507,836 from Judicial Fund No. 573 to Judiciary Section, Comptrollers Department for fiscal 2011. The bill also appropriates $71,535 from Judicial Fund No. 573 to the Supreme Court to pay for personnel costs, security expenses, unemployment reimbursements, and travel expenses. The bill would reduce the Department of Assistive and Rehabilitative Services fiscal 2011 appropriations for Federal Funds for Temporary Assistance to Needy Families by $4,319,216. The bill would authorize the Texas Education Agency to use $85 million remaining in the fiscal year 2011 appropriation out of the State Textbook Fund No. 3 to purchase continuing contracts materials. Methodology The amounts represented above are in addition to previously appropriated amounts for the state fiscal biennium ending August 31, 2011. The supplemental appropriations would be effective for the two-year period beginning with the effective date of the bill.
Fiscal Year Appropriation out ofGeneral Revenue Fund1 Appropriation out ofGeneral Revenue Dedicated Accounts Appropriation out ofState Textbook Fund3 Appropriation out ofFoundation School Fund193 2011 ($1,223,090,075) ($172,048,105) ($10,000,000) $549,242,300 2012 $0 $0 $0 $0
2011 ($1,223,090,075) ($172,048,105) ($10,000,000) $549,242,300
2012 $0 $0 $0 $0
Fiscal Year Appropriation out ofJudicial Fund573 Appropriation out ofFederal Funds555 2011 $6,579,371 ($4,319,216) 2012 $0 $0
2011 $6,579,371 ($4,319,216)
2012 $0 $0
General Revenue-Related Funds, Two-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2011 $683,847,775 2012 $0
2011 $683,847,775
2012 $0
General Revenue-Related Funds, Five-Year Impact: Fiscal Year Probable Net Positive/(Negative) Impact to General Revenue Related Funds 2011 $683,847,775 2012 $0 2013 $0 2014 $0 2015 $0
2011 $683,847,775
2012 $0
2013 $0
2014 $0
2015 $0
All Funds, Five-Year Impact: Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund1 Probable Savings/(Cost) fromGeneral Revenue Dedicated Accounts Probable Savings/(Cost) fromState Textbook Fund3 Probable Savings/(Cost) fromFoundation School Fund193 2011 $1,223,090,075 $172,048,105 $10,000,000 ($549,242,300) 2012 $0 $0 $0 $0 2013 $0 $0 $0 $0 2014 $0 $0 $0 $0 2015 $0 $0 $0 $0 Fiscal Year Probable Savings/(Cost) fromJudicial Fund573 Probable Savings/(Cost) fromFederal Funds555 2011 ($6,579,371) $4,319,216 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0
Fiscal Year Probable Savings/(Cost) fromGeneral Revenue Fund1 Probable Savings/(Cost) fromGeneral Revenue Dedicated Accounts Probable Savings/(Cost) fromState Textbook Fund3 Probable Savings/(Cost) fromFoundation School Fund193 2011 $1,223,090,075 $172,048,105 $10,000,000 ($549,242,300) 2012 $0 $0 $0 $0 2013 $0 $0 $0 $0 2014 $0 $0 $0 $0 2015 $0 $0 $0 $0
2011 $1,223,090,075 $172,048,105 $10,000,000 ($549,242,300)
2012 $0 $0 $0 $0
2013 $0 $0 $0 $0
2014 $0 $0 $0 $0
2015 $0 $0 $0 $0
Fiscal Year Probable Savings/(Cost) fromJudicial Fund573 Probable Savings/(Cost) fromFederal Funds555 2011 ($6,579,371) $4,319,216 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0
2011 ($6,579,371) $4,319,216
2012 $0 $0
2013 $0 $0
2014 $0 $0
2015 $0 $0
Fiscal Analysis
The bill would reduce fiscal year 2011 appropriations from General Revenue Fund No. 1 by $1,223,090,075. The bill would appropriate $40 million from General Revenue to the Texas Department of Criminal Justice to pay for correctional managed care. The bill would also appropriate $1,500,000 from General Revenue to the Facilities Commission to pay for increased utility costs. The bill would appropriate $350,376 from General Revenue to the Real Estate Commission for moving costs and file imaging. The bill would reduce the Texas Education Agency fiscal 2011 appropriation from State Textbook Fund No. 3 by $10,000,000. It would also reduce the agencys fiscal 2011 appropriation from Foundation School Fund No. 193 by $50,757,700. The bill, however, appropriates $600,000,000 from Foundation School Fund No. 193 to the agency for a two-year period beginning from the effective date of the bill; the net Foundation School Fund appropriation would be $549,242,300. The bill would appropriate $6,507,836 from Judicial Fund No. 573 to Judiciary Section, Comptrollers Department for fiscal 2011. The bill also appropriates $71,535 from Judicial Fund No. 573 to the Supreme Court to pay for personnel costs, security expenses, unemployment reimbursements, and travel expenses. The bill would reduce the Department of Assistive and Rehabilitative Services fiscal 2011 appropriations for Federal Funds for Temporary Assistance to Needy Families by $4,319,216. The bill would authorize the Texas Education Agency to use $85 million remaining in the fiscal year 2011 appropriation out of the State Textbook Fund No. 3 to purchase continuing contracts materials.
The bill would reduce fiscal year 2011 appropriations from General Revenue Fund No. 1 by
$1,223,090,075. The bill would appropriate $40 million from General Revenue to the Texas Department of Criminal Justice to pay for correctional managed care. The bill would also appropriate $1,500,000 from General Revenue to the Facilities Commission to pay for increased utility costs. The bill would appropriate $350,376 from General Revenue to the Real Estate Commission for moving costs and file imaging.
The bill would reduce the Texas Education Agency fiscal 2011 appropriation from State Textbook Fund No. 3 by $10,000,000. It would also reduce the agencys fiscal 2011 appropriation from Foundation School Fund No. 193 by $50,757,700. The bill, however, appropriates $600,000,000 from Foundation School Fund No. 193 to the agency for a two-year period beginning from the effective date of the bill; the net Foundation School Fund appropriation would be $549,242,300.
The bill would appropriate $6,507,836 from Judicial Fund No. 573 to Judiciary Section, Comptrollers Department for fiscal 2011. The bill also appropriates $71,535 from Judicial Fund No. 573 to the Supreme Court to pay for personnel costs, security expenses, unemployment reimbursements, and travel expenses.
The bill would reduce the Department of Assistive and Rehabilitative Services fiscal 2011 appropriations for Federal Funds for Temporary Assistance to Needy Families by $4,319,216.
The bill would authorize the Texas Education Agency to use $85 million remaining in the fiscal year 2011 appropriation out of the State Textbook Fund No. 3 to purchase continuing contracts materials.
Methodology
The amounts represented above are in addition to previously appropriated amounts for the state fiscal biennium ending August 31, 2011. The supplemental appropriations would be effective for the two-year period beginning with the effective date of the bill.
The amounts represented above are in addition to previously appropriated amounts for the state fiscal biennium ending August 31, 2011. The supplemental appropriations would be effective for the two-year period beginning with the effective date of the bill.
Local Government Impact
Appropriations reductions would result in negative fiscal implications to units of local government to the extent the reductions affect agency grants to those units of government. Appropriations increases to the Foundation School Program would ensure full funding of formula entitlements to school districts in fiscal year 2011.
Appropriations reductions would result in negative fiscal implications to units of local government to the extent the reductions affect agency grants to those units of government. Appropriations increases to the Foundation School Program would ensure full funding of formula entitlements to school districts in fiscal year 2011.
Source Agencies: 304 Comptroller of Public Accounts
304 Comptroller of Public Accounts
LBB Staff: JOB, KK, MS, JT, SD
JOB, KK, MS, JT, SD